1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12031857 2022-07-01 2023-06-30 12031857 2023-06-30 12031857 2022-06-30 12031857 2021-07-01 2022-06-30 12031857 2022-06-30 12031857 2021-06-30 12031857 bus:Director1 2022-07-01 2023-06-30 12031857 core:WithinOneYear 2023-06-30 12031857 core:WithinOneYear 2022-06-30 12031857 bus:Director1 2022-06-30 12031857 bus:Director1 2023-06-30 12031857 bus:Director1 2021-06-30 12031857 bus:Director1 2022-06-30 12031857 bus:Director1 2021-07-01 2022-06-30 12031857 bus:Micro-entities 2022-07-01 2023-06-30 12031857 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12031857 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12031857 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12031857 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12031857
Fixes and Fuses Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
R E Jones & Co.
Fixes and Fuses Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
R E Jones & Co.
Fixes and Fuses Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
838
1,117
----
-------
Current assets
5,469
9,900
Creditors: amounts falling due within one year
5,380
10,046
-------
---------
Net current assets/(liabilities)
89
( 146)
----
----
Total assets less current liabilities
927
971
Accruals and deferred income
924
882
----
----
3
89
----
----
Capital and reserves
3
89
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Ruddle
4,387
102
4,489
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr T Ruddle
751
3,636
4,387
----
-------
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2024 , and are signed on behalf of the board by:
Mr T Ruddle
Director
Company registration number: 12031857
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hollymount Close, London, SE10 8TH.